| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207530 | 2011-05-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 205822 | 2011-04-30 | 3.00 RON | 0.00 RON | 0.00 RON |
| 204070 | 2011-03-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 202315 | 2011-02-28 | 4.00 RON | 0.00 RON | 0.00 RON |
| 200559 | 2011-01-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 119577 | 2010-12-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 117790 | 2010-11-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 117227 | 2010-10-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 114435 | 2010-09-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 112844 | 2010-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 111218 | 2010-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 109607 | 2010-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 107983 | 2010-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 106164 | 2010-04-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 104310 | 2010-03-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 102455 | 2010-02-28 | 912.00 RON | 0.00 RON | 0.00 RON |
| 100588 | 2010-01-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 920345 | 2009-12-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 918473 | 2009-11-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 916618 | 2009-10-31 | 414.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!